Vote 54 Region Councils in the Region

Council District Councils Code

2026 Njombe Town Council 2028 Town Council 3018 Council 3019 District Council 3020 Council 3137 Wanging'ombe District Council

2 Vote 54

Council Development Budget Summary Local and Foreign 2014/15

Code Council Local Foreign Total 2026 Njombe Town Council 3,074,774,000 2,952,974,000 6,027,748,000 2028 Makambako Town Council 2,511,856,000 1,069,138,000 3,580,994,000 3018 Njombe District Council 1,032,746,000 3,450,501,000 4,483,247,000 3019 Council 2,104,883,000 1,826,725,000 3,931,608,000 3020 Makete District Council 1,752,447,000 2,806,709,000 4,559,156,000 3137 Wanging'ombe District Council 2,623,323,000 1,283,624,000 3,906,947,000 Total 13,100,029,000 13,389,671,000 26,489,700,000

3 Vote 54 Njombe Region

Code Description 2012/2013 2013/2014 2014/2015 Actual Expenditure Approved Expenditure Estimates Local Foreign Local Foreign Local Foreign Total

Shs. Shs. Shs. 54 Njombe Region 3280 Rural Water Supply & Sanitation 0 0 0 2,595,639,000 0 3,061,186,000 3,061,186,000 4390 Secondary Education Development 0 0 0 816,236,000 0 1,903,392,000 1,903,392,000 Programme 4486 Agriculture Sector Dev. Prog. Support 0 0 0 801,452,000 0 1,540,452,000 1,540,452,000 4553 Livestock Development Fund 0 0 10,415,000 0 10,415,000 0 10,415,000 4628 Participatory Forest Management 0 0 0 89,805,000 0 0 0 4946 LGA's Own Sources Project 0 0 0 0 3,502,734,000 0 3,502,734,000 5414 Child Survival and Development 0 0 0 2,781,904,000 0 2,805,074,000 2,805,074,000 5421 Health Sector Prog. Support-Districts 0 0 0 1,520,334,000 0 1,586,534,000 1,586,534,000 5493 Global Fund HIV/AIDS Prev. Project 0 0 0 235,138,000 0 0 0 5499 HIV/AIDS 0 0 0 420,883,000 0 254,276,000 254,276,000 6240 Support to District Councils 0 0 1,590,000,000 870,471,000 0 0 0 6277 Local Govt Support Programme 0 0 3,497,004,300 0 3,296,126,000 654,406,000 3,950,532,000 6401 District Councils 0 0 0 0 3,154,293,000 0 3,154,293,000 6402 Town/Munucipal/City Councils 0 0 0 0 3,136,461,000 0 3,136,461,000 6405 Urban Local Government Strengthening Prog 0 0 0 121,128,000 0 1,584,351,000 1,584,351,000 6539 Wetlands Mgt and Sustainable Development 0 0 0 75,000,000 0 0 0 Vote Total 0 0 5,097,419,300 10,327,990,000 13,100,029,000 13,389,671,000 26,489,700,000

4 Vote 54 Njombe Region

A. ESTIMATE of the amount required in the year ending 30th June 2015, for the councils in the Njombe Region

Twenty Six Billion Four Hundred and Eighty Nine Million Seven Hundred Thousand (Shs. 26,489,700,000)

B. Projects under which this Vote will be accounted for by the REGIONAL ADMINISTRATIVE SECRETARY, Njombe Region, are set out in the details below.

Vote 54 Njombe Region

Code Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Expenditure

Local Foreign Local Foreign Local Foreign Donor Total

Shs. Shs. Shs.

Council 2026 Njombe Town Council Project 3280 Rural Water Supply & Sanitation 5007 Primary Education 0 0 0 0 0 21,617,000 BASKET 21,617,000 5018 Urban Water Supply 0 0 382,726,000 0 0 370,296,000 BASKET 370,296,000 Total of Project 0 0 382,726,000 0 0 391,913,000 391,913,000

Project 4208 ICT Development 5004 Administration and General 0 0 52,565,000 0 0 0 Own Sources 0 Total of Project 0 0 52,565,000 0 0 0 0

Project 4311 Improvement of Primary Education 5007 Primary Education 0 0 106,360,000 0 0 0 PEDP 0 Total of Project 0 0 106,360,000 0 0 0 0

Project 4312 Education Sector Dev. Programme 5007 Primary Education 0 0 0 70,000,000 0 0 LGCDG - 0 Capital Development

5 Vote 54 Njombe Region

Code Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Expenditure

Local Foreign Local Foreign Local Foreign Donor Total

Shs. Shs. Shs.

Total of Project 0 0 0 70,000,000 0 0 0

Project 4334 Construction of Primary Others 5006 Administration and Adult Education 0 0 90,000,000 0 0 0 Own Sources 0 Total of Project 0 0 90,000,000 0 0 0 0

Project 4337 Construction of Secondary Others 5008 Secondary Education 0 0 239,660,000 0 0 0 Own Sources 0 Total of Project 0 0 239,660,000 0 0 0 0

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 110,000,000 0 373,532,000 ADB 373,532,000 5008 Secondary Education 0 0 190,324,000 0 0 0 GoT 0 Total of Project 0 0 190,324,000 110,000,000 0 373,532,000 373,532,000

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 40,871,000 42,937,000 0 213,623,000 BASKET 213,623,000 5033 Agriculture 0 0 161,172,000 0 0 0 GoT 0 5034 Livestock 0 0 51,084,579 1,366,421 0 0 BASKET 0 5034 Livestock 0 0 115,109,750 0 0 0 GoT 0 Total of Project 0 0 368,237,329 44,303,421 0 213,623,000 213,623,000

Project 4936 Land Management Project 5009 Land Development & Urban 0 0 1,202,238,000 0 0 0 Own Sources 0 Planning Total of Project 0 0 1,202,238,000 0 0 0 0

Project 4946 LGA's Own Sources Project

6 Vote 54 Njombe Region

Code Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Expenditure

Local Foreign Local Foreign Local Foreign Donor Total

Shs. Shs. Shs. 5004 Administration and General 0 0 0 0 943,549,000 0 GoT 943,549,000 Total of Project 0 0 0 0 943,549,000 0 943,549,000

Project 5407 Health Service Project 5010 Health Services 0 0 0 235,138,000 0 0 Global Fund 0 5013 Dispensaries 0 0 124,054,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 124,054,000 235,138,000 0 0 0

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 121,542,000 BASKET 121,542,000 5011 Preventive Services 0 0 0 0 0 4,406,000 BASKET 4,406,000 5012 Health Centres 0 0 0 0 0 59,217,000 BASKET 59,217,000 5013 Dispensaries 0 0 0 0 0 69,324,000 BASKET 69,324,000 Total of Project 0 0 0 0 0 254,489,000 254,489,000

Project 5492 Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 0 78,373,000 0 0 HIV/AIDS 0 & Children TACAIDS Total of Project 0 0 0 78,373,000 0 0 0

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 0 0 37,375,000 WORLD BANK 37,375,000 & Children Total of Project 0 0 0 0 0 37,375,000 37,375,000

Project 6277 Local Govt Support Programme 5000 Administration and General 0 0 0 0 0 29,050,000 IDA 29,050,000

7 Vote 54 Njombe Region

Code Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Expenditure

Local Foreign Local Foreign Local Foreign Donor Total

Shs. Shs. Shs. 5005 Trade and Economy 0 0 361,535,000 20,934,000 244,595,000 68,641,000 GoT 313,236,000 5007 Primary Education 0 0 0 0 68,641,000 0 GoT 68,641,000 5013 Dispensaries 0 0 0 0 38,000,000 0 GoT 38,000,000 5033 Agriculture 0 0 0 0 83,808,000 0 GoT 83,808,000 5034 Livestock 0 0 0 0 59,720,000 0 GoT 59,720,000 Total of Project 0 0 361,535,000 20,934,000 494,764,000 97,691,000 592,455,000

Project 6327 Construction & Rehabilitation of Buildings 5004 Administration and General 0 0 18,000,000 0 0 0 Own Sources 0 Total of Project 0 0 18,000,000 0 0 0 0

Project 6402 Town/Munucipal/City Councils 5000 Administration and General 0 0 0 0 36,461,000 0 GoT 36,461,000 5004 Administration and General 0 0 5,000,000 0 0 0 GoT 0 5014 Works 0 0 1,029,436,000 121,128,000 1,600,000,000 0 GoT 1,600,000,000 Total of Project 0 0 1,034,436,000 121,128,000 1,636,461,000 0 1,636,461,000

Project 6405 Urban Local Government Strengthening Prog 5014 Works 0 0 0 0 0 1,584,351,000 WORLD BANK 1,584,351,000 Total of Project 0 0 0 0 0 1,584,351,000 1,584,351,000

Total of Njombe Town Council 0 0 4,170,135,329 679,876,421 3,074,774,000 2,952,974,000 6,027,748,000

Council 2028 Makambako Town Council Project 3280 Rural Water Supply & Sanitation 5007 Primary Education 0 0 0 0 0 26,526,000 BASKET 26,526,000 5018 Urban Water Supply 0 0 0 0 0 445,991,000 BASKET 445,991,000

8 Vote 54 Njombe Region

Code Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Expenditure

Local Foreign Local Foreign Local Foreign Donor Total

Shs. Shs. Shs.

Total of Project 0 0 0 0 0 472,517,000 472,517,000

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 0 0 261,704,000 ADB 261,704,000 Total of Project 0 0 0 0 0 261,704,000 261,704,000

Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 619,120,000 0 GoT 619,120,000 Total of Project 0 0 0 0 619,120,000 0 619,120,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 51,234,000 BASKET 51,234,000 5011 Preventive Services 0 0 0 0 0 4,000,000 BASKET 4,000,000 5012 Health Centres 0 0 0 0 0 103,329,000 BASKET 103,329,000 5013 Dispensaries 0 0 0 0 0 58,265,000 BASKET 58,265,000 Total of Project 0 0 0 0 0 216,828,000 216,828,000

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 0 0 41,661,000 WORLD BANK 41,661,000 & Children Total of Project 0 0 0 0 0 41,661,000 41,661,000

Project 6277 Local Govt Support Programme 5005 Trade and Economy 0 0 0 0 170,000,000 28,386,000 IDA 198,386,000 5008 Secondary Education 0 0 0 0 121,736,000 0 GoT 121,736,000 5010 Health Services 0 0 0 0 101,000,000 48,042,000 GoT 149,042,000 Total of Project 0 0 0 0 392,736,000 76,428,000 469,164,000

9 Vote 54 Njombe Region

Code Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Expenditure

Local Foreign Local Foreign Local Foreign Donor Total

Shs. Shs. Shs. Project 6402 Town/Munucipal/City Councils 5014 Works 0 0 0 0 1,500,000,000 0 GoT 1,500,000,000 Total of Project 0 0 0 0 1,500,000,000 0 1,500,000,000

Total of Makambako Town Council 0 0 0 0 2,511,856,000 1,069,138,000 3,580,994,000

Council 3018 Njombe District Council Project 2326 Village Demarcation and Ground Photo 5009 Land Development & Urban 0 0 21,672,279 0 0 0 Own Sources 0 Planning Total of Project 0 0 21,672,279 0 0 0 0

Project 3217 Rural Water Supply and Sanitation 5017 Rural Water Supply 0 0 100,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 100,000,000 0 0 0 0

Project 3218 Support to District Dev. Programme (DDP) 5004 Administration and General 0 0 80,000,000 0 0 0 LGCDG - 0 Capital Development 5004 Administration and General 0 0 28,000,000 0 0 0 Own Sources 0 5005 Trade and Economy 0 0 510,000,000 138,995,780 0 0 LGCDG - 0 Capital Development 5005 Trade and Economy 0 0 20,000,000 0 0 0 Own Sources 0 5009 Land Development & Urban 0 0 5,000,000 0 0 0 Own Sources 0 Planning

10 Vote 54 Njombe Region

Code Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Expenditure

Local Foreign Local Foreign Local Foreign Donor Total

Shs. Shs. Shs. 5022 Natural Resources 0 0 28,000,000 0 0 0 Own Sources 0 5027 Community Development, Gender 0 0 149,996,000 0 0 0 Own Sources 0 & Children 5033 Agriculture 0 0 15,000,000 8,000,000 0 0 LGCDG - 0 Capital Development 5033 Agriculture 0 0 200,000,000 0 0 0 Own Sources 0 5034 Livestock 0 0 4,000,000 0 0 0 Own Sources 0 Total of Project 0 0 1,039,996,000 146,995,780 0 0 0

Project 3280 Rural Water Supply & Sanitation 5007 Primary Education 0 0 0 0 0 43,709,000 BASKET 43,709,000 5017 Rural Water Supply 0 0 0 970,909,000 0 601,884,000 BASKET 601,884,000 Total of Project 0 0 0 970,909,000 0 645,593,000 645,593,000

Project 4101 Road Sector Programme Support 5014 Works 0 0 200,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 200,000,000 0 0 0 0

Project 4305 Unicef Support to Education 5007 Primary Education 0 0 0 418,595,000 0 0 WORLD BANK 0 Total of Project 0 0 0 418,595,000 0 0 0

Project 4312 Education Sector Dev. Programme 5008 Secondary Education 0 0 10,000,000 528,774,454 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 0 242,949,000 0 0 WORLD BANK 0

11 Vote 54 Njombe Region

Code Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Expenditure

Local Foreign Local Foreign Local Foreign Donor Total

Shs. Shs. Shs.

Total of Project 0 0 10,000,000 771,723,454 0 0 0

Project 4332 Construction of Primary Classrooms 5007 Primary Education 0 0 251,087,766 3,500,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 251,087,766 3,500,000 0 0 0

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 0 0 354,508,000 ADB 354,508,000 Total of Project 0 0 0 0 0 354,508,000 354,508,000

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 148,132,000 0 743,020,000 BASKET 743,020,000 5034 Livestock 0 0 10,415,000 177,954,000 0 0 BASKET 0 5034 Livestock 0 0 55,942,400 0 0 0 GoT 0 Total of Project 0 0 66,357,400 326,086,000 0 743,020,000 743,020,000

Project 4553 Livestock Development Fund 5034 Livestock 0 0 0 0 10,415,000 0 GoT 10,415,000 Total of Project 0 0 0 0 10,415,000 0 10,415,000

Project 4628 Participatory Forest Management 5022 Natural Resources 0 0 0 42,436,818 0 0 FINLAND 0 Total of Project 0 0 0 42,436,818 0 0 0

Project 4809 Wetlands Mgt and Sustainable Development 5022 Natural Resources 0 0 1,800,050 23,200,500 0 0 WORLD BANK 0 Total of Project 0 0 1,800,050 23,200,500 0 0 0

12 Vote 54 Njombe Region

Code Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Expenditure

Local Foreign Local Foreign Local Foreign Donor Total

Shs. Shs. Shs. Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 386,771,000 0 GoT 386,771,000 Total of Project 0 0 0 0 386,771,000 0 386,771,000

Project 5405 Unicef Support to Health 5010 Health Services 0 0 0 40,000,000 0 0 WORLD BANK 0 5011 Preventive Services 0 0 0 619,534,999 0 0 WORLD BANK 0 5013 Dispensaries 0 0 0 107,568,992 0 0 WORLD BANK 0 Total of Project 0 0 0 767,103,991 0 0 0

Project 5414 Child Survival and Development 5011 Preventive Services 0 0 0 0 0 1,397,704,000 UNICEF 1,397,704,000 Total of Project 0 0 0 0 0 1,397,704,000 1,397,704,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 56,628,000 BASKET 56,628,000 5011 Preventive Services 0 0 0 0 0 10,000,000 BASKET 10,000,000 5012 Health Centres 0 0 0 0 0 45,864,000 BASKET 45,864,000 5013 Dispensaries 0 0 0 0 0 80,050,000 BASKET 80,050,000 Total of Project 0 0 0 0 0 192,542,000 192,542,000

Project 5423 Construction of Dispensaries 5013 Dispensaries 0 0 532,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 532,000,000 0 0 0 0

Project 5426 Construction of Health Centres

13 Vote 54 Njombe Region

Code Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Expenditure

Local Foreign Local Foreign Local Foreign Donor Total

Shs. Shs. Shs. 5012 Health Centres 0 0 150,000,000 50,000,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 150,000,000 50,000,000 0 0 0

Project 5450 HESAWA 5010 Health Services 0 0 0 30,904,000 0 0 WORLD BANK 0 Total of Project 0 0 0 30,904,000 0 0 0

Project 5451 Support to Social Welfare Services 5027 Community Development, Gender 0 0 10,000,000 0 0 0 Own Sources 0 & Children Total of Project 0 0 10,000,000 0 0 0 0

Project 5454 Child Survival Protection and Developmen 5005 Trade and Economy 0 0 0 40,800,000 0 0 WORLD BANK 0 Total of Project 0 0 0 40,800,000 0 0 0

Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 0 160,720,000 0 0 HIV/AIDS 0 & Children TACAIDS Total of Project 0 0 0 160,720,000 0 0 0

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 0 0 40,492,000 WORLD BANK 40,492,000 & Children Total of Project 0 0 0 0 0 40,492,000 40,492,000

Project 6277 Local Govt Support Programme 5000 Administration and General 0 0 0 0 200,000,000 28,393,000 IDA 228,393,000

14 Vote 54 Njombe Region

Code Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Expenditure

Local Foreign Local Foreign Local Foreign Donor Total

Shs. Shs. Shs. 5010 Health Services 0 0 0 0 47,240,000 0 GoT 47,240,000 5012 Health Centres 0 0 0 0 29,760,000 0 GoT 29,760,000 5013 Dispensaries 0 0 0 0 25,760,000 0 GoT 25,760,000 5014 Works 0 0 0 0 65,000,000 0 GoT 65,000,000 5027 Community Development, Gender 0 0 0 0 0 48,249,000 GoT 48,249,000 & Children 5033 Agriculture 0 0 0 0 26,000,000 0 GoT 26,000,000 Total of Project 0 0 0 0 393,760,000 76,642,000 470,402,000

Project 6401 District Councils 5000 Administration and General 0 0 0 0 41,800,000 0 GoT 41,800,000 5014 Works 0 0 0 0 200,000,000 0 GoT 200,000,000 Total of Project 0 0 0 0 241,800,000 0 241,800,000

Total of Njombe District Council 0 0 2,382,913,495 3,752,974,543 1,032,746,000 3,450,501,000 4,483,247,000

Council 3019 Ludewa District Council Project 3217 Rural Water Supply and Sanitation 5036 Environments 0 0 0 23,277,000 0 0 WORLD BANK 0 Total of Project 0 0 0 23,277,000 0 0 0

Project 3280 Rural Water Supply & Sanitation 5007 Primary Education 0 0 0 0 0 26,526,000 BASKET 26,526,000 5017 Rural Water Supply 0 0 0 940,492,000 0 517,424,000 BASKET 517,424,000 Total of Project 0 0 0 940,492,000 0 543,950,000 543,950,000

Project 4390 Secondary Education Development Programme

15 Vote 54 Njombe Region

Code Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Expenditure

Local Foreign Local Foreign Local Foreign Donor Total

Shs. Shs. Shs. 5008 Secondary Education 0 0 0 198,364,000 0 354,508,000 ADB 354,508,000 Total of Project 0 0 0 198,364,000 0 354,508,000 354,508,000

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 634,881,956 311,618,000 0 403,809,000 BASKET 403,809,000 Total of Project 0 0 634,881,956 311,618,000 0 403,809,000 403,809,000

Project 4628 Participatory Forest Management 5022 Natural Resources 0 0 0 24,027,000 0 0 FINLAND 0 Total of Project 0 0 0 24,027,000 0 0 0

Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 741,103,000 0 GoT 741,103,000 Total of Project 0 0 0 0 741,103,000 0 741,103,000

Project 5417 Kituo cha Afya Kibaha 5012 Health Centres 0 0 16,226,000 0 0 0 ADF 0 5013 Dispensaries 0 0 70,417,000 0 0 0 ADF 0 Total of Project 0 0 86,643,000 0 0 0 0

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 189,682,000 BASKET 189,682,000 5012 Health Centres 0 0 0 0 0 62,047,000 BASKET 62,047,000 5013 Dispensaries 0 0 0 0 0 83,704,000 BASKET 83,704,000 Total of Project 0 0 0 0 0 335,433,000 335,433,000

Project 5492 Tanzania Multisectoral HIV/AIDS Project

16 Vote 54 Njombe Region

Code Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Expenditure

Local Foreign Local Foreign Local Foreign Donor Total

Shs. Shs. Shs. 5027 Community Development, Gender 0 0 0 92,918,000 0 0 HIV/AIDS 0 & Children TACAIDS Total of Project 0 0 0 92,918,000 0 0 0

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 0 0 43,475,000 WORLD BANK 43,475,000 & Children Total of Project 0 0 0 0 0 43,475,000 43,475,000

Project 6277 Local Govt Support Programme 5000 Administration and General 0 0 0 0 155,074,000 0 GoT 155,074,000 5000 Administration and General 0 0 0 0 0 30,544,000 IDA 30,544,000 5004 Administration and General 0 0 267,074,050 49,913,000 0 0 GoT 0 5005 Trade and Economy 0 0 110,589,750 0 3,951,000 39,366,000 GoT 43,317,000 5007 Primary Education 0 0 0 130,484,000 115,006,000 17,081,000 GoT 132,087,000 5008 Secondary Education 0 0 0 0 57,074,000 0 GoT 57,074,000 5009 Land Development & Urban 0 0 44,000,000 0 14,000,000 0 GoT 14,000,000 Planning 5010 Health Services 0 0 0 0 90,000,000 0 GoT 90,000,000 5013 Dispensaries 0 0 0 0 75,000,000 0 GoT 75,000,000 5022 Natural Resources 0 0 0 10,000,000 13,000,000 0 GoT 13,000,000 5027 Community Development, Gender 0 0 0 0 40,000,000 0 GoT 40,000,000 & Children 5033 Agriculture 0 0 20,000,000 0 54,000,000 48,000,000 GoT 102,000,000 5034 Livestock 0 0 38,464,022 0 107,309,000 10,559,000 GoT 117,868,000 Total of Project 0 0 480,127,822 190,397,000 724,414,000 145,550,000 869,964,000

Project 6401 District Councils

17 Vote 54 Njombe Region

Code Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Expenditure

Local Foreign Local Foreign Local Foreign Donor Total

Shs. Shs. Shs. 5000 Administration and General 0 0 0 0 39,366,000 0 GoT 39,366,000 5008 Secondary Education 0 0 70,000,000 0 0 0 GoT 0 5010 Health Services 0 0 50,000,000 0 0 0 GoT 0 5014 Works 0 0 0 0 600,000,000 0 GoT 600,000,000 Total of Project 0 0 120,000,000 0 639,366,000 0 639,366,000

Total of Ludewa District Council 0 0 1,321,652,778 1,781,093,000 2,104,883,000 1,826,725,000 3,931,608,000

Council 3020 Makete District Council Project 3240 Maji Vijijini 5017 Rural Water Supply 0 0 0 669,123,000 0 0 WORLD BANK 0 Total of Project 0 0 0 669,123,000 0 0 0

Project 3280 Rural Water Supply & Sanitation 5007 Primary Education 0 0 0 0 0 26,526,000 BASKET 26,526,000 5017 Rural Water Supply 0 0 0 42,042,000 0 540,837,000 BASKET 540,837,000 Total of Project 0 0 0 42,042,000 0 567,363,000 567,363,000

Project 4305 Unicef Support to Education 5007 Primary Education 0 0 0 1,071,501,000 0 0 WORLD BANK 0 Total of Project 0 0 0 1,071,501,000 0 0 0

Project 4313 Primary Education Development Prog. 5007 Primary Education 0 0 50,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 50,000,000 0 0 0 0

18 Vote 54 Njombe Region

Code Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Expenditure

Local Foreign Local Foreign Local Foreign Donor Total

Shs. Shs. Shs. Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 184,599,000 0 223,656,000 ADB 223,656,000 5008 Secondary Education 0 0 31,350,359 0 0 0 GoT 0 Total of Project 0 0 31,350,359 184,599,000 0 223,656,000 223,656,000

Project 4404 District Agriculture Development Support 5033 Agriculture 0 0 0 2,780,000 0 0 Agriculture 0 Sectoral Programme Funding Total of Project 0 0 0 2,780,000 0 0 0

Project 4457 Rural Financial Services Programmes 5033 Agriculture 0 0 0 127,220,000 0 0 Agriculture 0 Sectoral Programme Funding 5033 Agriculture 0 0 26,428,200 0 0 0 LGCDG - 0 Capital Development 5034 Livestock 0 0 0 50,000,000 0 0 Agriculture 0 Sectoral Programme Funding 5034 Livestock 0 0 4,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 30,428,200 177,220,000 0 0 0

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 0 0 180,000,000 BASKET 180,000,000 Total of Project 0 0 0 0 0 180,000,000 180,000,000

19 Vote 54 Njombe Region

Code Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Expenditure

Local Foreign Local Foreign Local Foreign Donor Total

Shs. Shs. Shs. Project 4628 Participatory Forest Management 5022 Natural Resources 0 0 0 23,341,000 0 0 FINLAND 0 Total of Project 0 0 0 23,341,000 0 0 0

Project 4902 District Development Project 5013 Dispensaries 0 0 76,409,080 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 76,409,080 0 0 0 0

Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 490,191,000 0 GoT 490,191,000 Total of Project 0 0 0 0 490,191,000 0 490,191,000

Project 5405 Unicef Support to Health 5011 Preventive Services 0 0 0 263,104,000 0 0 WORLD BANK 0 Total of Project 0 0 0 263,104,000 0 0 0

Project 5414 Child Survival and Development 5011 Preventive Services 0 0 0 0 0 1,407,370,000 UNICEF 1,407,370,000 Total of Project 0 0 0 0 0 1,407,370,000 1,407,370,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 146,735,000 BASKET 146,735,000 5011 Preventive Services 0 0 0 0 0 5,000,000 BASKET 5,000,000 5012 Health Centres 0 0 0 0 0 53,837,000 BASKET 53,837,000 5013 Dispensaries 0 0 0 0 0 78,262,000 BASKET 78,262,000 Total of Project 0 0 0 0 0 283,834,000 283,834,000

20 Vote 54 Njombe Region

Code Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Expenditure

Local Foreign Local Foreign Local Foreign Donor Total

Shs. Shs. Shs. Project 5454 Child Survival Protection and Developmen 5027 Community Development, Gender 0 0 0 160,000,000 0 0 WORLD BANK 0 & Children Total of Project 0 0 0 160,000,000 0 0 0

Project 5486 Health Sector Programme Support 5013 Dispensaries 0 0 79,934,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 79,934,000 0 0 0 0

Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 0 88,872,000 0 0 HIV/AIDS 0 & Children TACAIDS Total of Project 0 0 0 88,872,000 0 0 0

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 0 0 39,776,000 WORLD BANK 39,776,000 & Children Total of Project 0 0 0 0 0 39,776,000 39,776,000

Project 6277 Local Govt Support Programme 5000 Administration and General 0 0 0 0 0 29,269,000 IDA 29,269,000 5005 Trade and Economy 0 0 0 0 171,410,000 0 GoT 171,410,000 5007 Primary Education 0 0 0 0 100,000,000 0 GoT 100,000,000 5008 Secondary Education 0 0 0 0 100,000,000 0 GoT 100,000,000 5010 Health Services 0 0 0 0 37,034,000 75,441,000 GoT 112,475,000 5013 Dispensaries 0 0 0 0 110,000,000 0 GoT 110,000,000 5033 Agriculture 0 0 0 0 10,000,000 0 GoT 10,000,000

21 Vote 54 Njombe Region

Code Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Expenditure

Local Foreign Local Foreign Local Foreign Donor Total

Shs. Shs. Shs.

Total of Project 0 0 0 0 528,444,000 104,710,000 633,154,000

Project 6401 District Councils 5000 Administration and General 0 0 0 0 33,812,000 0 GoT 33,812,000 5004 Administration and General 0 0 0 20,814,000 0 0 GoT 0 5005 Trade and Economy 0 0 785,926,921 206,151,840 0 0 GoT 0 5014 Works 0 0 0 0 700,000,000 0 GoT 700,000,000 Total of Project 0 0 785,926,921 226,965,840 733,812,000 0 733,812,000

Project 6539 Wetlands Mgt and Sustainable Development 5022 Natural Resources 0 0 0 25,000,000 0 0 WORLD BANK 0 Total of Project 0 0 0 25,000,000 0 0 0

Total of Makete District Council 0 0 1,054,048,560 2,934,547,840 1,752,447,000 2,806,709,000 4,559,156,000

Council 3137 Wanging'ombe District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 0 0 418,233,000 BASKET 418,233,000 5036 Environments 0 0 0 0 0 21,617,000 BASKET 21,617,000 Total of Project 0 0 0 0 0 439,850,000 439,850,000

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 0 0 335,484,000 ADB 335,484,000 Total of Project 0 0 0 0 0 335,484,000 335,484,000

Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 322,000,000 0 GoT 322,000,000

22 Vote 54 Njombe Region

Code Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Expenditure

Local Foreign Local Foreign Local Foreign Donor Total

Shs. Shs. Shs.

Total of Project 0 0 0 0 322,000,000 0 322,000,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 84,990,000 BASKET 84,990,000 5011 Preventive Services 0 0 0 0 0 22,144,000 BASKET 22,144,000 5012 Health Centres 0 0 0 0 0 66,361,000 BASKET 66,361,000 5013 Dispensaries 0 0 0 0 0 129,913,000 BASKET 129,913,000 Total of Project 0 0 0 0 0 303,408,000 303,408,000

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 0 0 51,497,000 WORLD BANK 51,497,000 & Children Total of Project 0 0 0 0 0 51,497,000 51,497,000

Project 6277 Local Govt Support Programme 5000 Administration and General 0 0 0 0 0 30,789,000 IDA 30,789,000 5005 Trade and Economy 0 0 0 0 61,083,000 0 GoT 61,083,000 5007 Primary Education 0 0 0 0 154,225,000 37,596,000 GoT 191,821,000 5008 Secondary Education 0 0 0 0 68,153,000 0 GoT 68,153,000 5012 Health Centres 0 0 0 0 195,000,000 0 GoT 195,000,000 5013 Dispensaries 0 0 0 0 128,000,000 85,000,000 GoT 213,000,000 5033 Agriculture 0 0 0 0 57,000,000 0 GoT 57,000,000 5034 Livestock 0 0 0 0 98,547,000 0 GoT 98,547,000 Total of Project 0 0 0 0 762,008,000 153,385,000 915,393,000

Project 6401 District Councils 5000 Administration and General 0 0 0 0 39,315,000 0 GoT 39,315,000

23 Vote 54 Njombe Region

Code Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Expenditure

Local Foreign Local Foreign Local Foreign Donor Total

Shs. Shs. Shs. 5014 Works 0 0 0 0 1,500,000,000 0 GoT 1,500,000,000 Total of Project 0 0 0 0 1,539,315,000 0 1,539,315,000

Total of Wanging'ombe District Council 0 0 0 0 2,623,323,000 1,283,624,000 3,906,947,000

Vote Total excluding non-recurring projects 0 0 8,928,750,161 9,148,491,804 13,100,029,000 13,389,671,000 26,489,700,000 Non-recurring Projects 0 0 Total per Vote 0 0 8,928,750,161 9,148,491,804 13,100,029,000 13,389,671,000 26,489,700,000

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